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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : FINANCIERE GATIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | FINANCIERE GATIGNOL |
| Siren | 794048132 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 1626 |
| Management number | 2013B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 Soyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
044 Total Fixed Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
110 Total Assets | 421 189.00 | 421 189.00 | 421 189.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 81.00 | |||
132 Other Reserves | 1 550.00 | |||
136 Profit for the Year | 16 680.00 | |||
142 Total Equity - Total I | 158 313.00 | |||
156 Loans and similar debts | 193 376.00 | |||
166 Suppliers and related accounts | 3 864.00 | |||
172 Other debts | 65 635.00 | |||
176 Total debts | 262 876.00 | |||
180 Liabilities Total | 421 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 996.00 | 1 996.00 | ||
264 Total operating expenses | 1 996.00 | 1 996.00 | ||
270 Operating profit | -1 996.00 | -1 996.00 | ||
280 Financial income | 29 960.00 | 29 960.00 | ||
294 Financial expenses | 11 127.00 | 11 127.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | 16 680.00 | 16 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420 000.00 | 420 000.00 | ||
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